| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736011063WL064632 | MP-36-011-063-002/360 | 3 | राधेश्याम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 20094 | 1736011063NRG24011120230995310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736011_011123APB_FTO_340421 | 995310 |
| 1736011WL0078804 | MP-36-011-063-002/360 | 3 | राधेश्याम | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 20094 | 1736011063NRG24120120241281384 | Processed | | 13/03/2024 | MP1736011_120124FTO_428235 | 1281384 |